[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11053750.002023-01-217718Budget
272550.002022-04-227764Budget
9982669.282022-12-217728Actual
914494.002022-12-217773Actual
27215366.002024-05-227746Actual
15883246.002023-06-237746Actual
10368650.002023-01-217764Budget
281011658.002024-06-227714Actual
13088389.002023-03-237766Actual
8447480.002022-11-237736Budget
27241204.002024-05-227756Actual
12836468.002023-03-237716Actual

Generated 2025-05-22 20:15:12.780 UTC